STAR ROCK MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,889
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$996,931
Grants
79%
Salaries & Benefits
16%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$942,287
$1,016,994
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,068
$69,127
+61%
Other
-$43,291
$768
-102%
Total Revenues
$942,064
$1,086,889
+15%
Expenses
2023
2024
Change
Grants
$609,145
$788,635
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,816
$154,573
-3%
Fees to Service Providers
$10,582
$24,780
+134%
Advertising & Promotion
$908
$1,630
+80%
Offices, Occupancy & IT
$11,191
$9,773
-13%
Interest
$0
$0
-
Depreciation
$431
$0
-100%
Other
$34,434
$17,540
-49%
Total Expenses
$825,507
$996,931
+21%
Net income
2023
2024
Change
Net income
+$116,557
+$89,958
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$712,451
$889,994
+25%
Admin
$71,502
$66,212
-7%
Fundraising
$41,554
$40,725
-2%
Total Expenses
$825,507
$996,931
+21%
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